FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

County Executive by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$605,585

$547,404

$1,490,577

$1,470,676

$8,435

$8,749

$113,050 $86,300 $77,200 $101,462

$113,050 $102,300

$11,913 $32,518 $143,271

$16,159 $22,411 $137,997

$77,200

MISCELLANEOUS

$101,462

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$2

$46

$1,000

$1,000

TOTAL

$801,723

$732,766

$1,869,589

$1,865,688

DEPARTMENT SUMMARY BY FUND

County Executive by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$801,723 $801,723

$732,766 $732,766

$1,869,589 $1,869,589

$1,865,688 $1,865,688

TOTAL

DEPARTMENT SUMMARY BY DIVISION

County Executive by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

COUNTY EXECUTIVE (011000) OFFICE OF COUNTY EXECUTIVE (013000) OFFICE OF EXECUTIVE STAFF

$801,723

$732,766

$537,955

$568,813

$0 $0

$0 $0

$1,331,634

$1,259,005

(014000) VETERANS AFFAIRS COUNTY EXECUTIVE TOTAL

$0

$37,870

$801,723 $801,723

$732,766 $732,766

$1,869,589 $1,869,589

$1,865,688 $1,865,688

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($19,901) Full-time salaries increase $11,569 Salary adjustments - $17,773 FY 24 COLA - $25,549 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $31,430 Transfer of one (1) position to DES - P3786 ($107,271) Increase of temporary salaries for new Veterans Afairs Division - $20,196 Pension increase of $5,762 based on actuals Health benefts adjusted $15,525 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service, other advertising, professional services, etc. SUPPLIES & MATERIALS INCREASES $16,000 Funds added for the new Veterans Afairs division, provide for Veterans Resource Fair and other various supplies and materials needed for Veterans events.

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